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Nombre Del No.

Pequeño
No. Nit Fecha Exento Gravado Iva Total
Proveedor Factura Contribuyente
1. David Eduardo Lux S. 1420703-6 2/8/2019 001608 22.32 2.68 25.00
2. Yesica Leticia Baten L. 1419821-5 2/8/2019 331339 392.86 49.14 40.00
3. Sheyla Suset López M. 1426979-1 2/8/2019 00125 22.32 2.68 25.00
4. Gaspar Guaro López 3/8/2019 02377 66.96 8.04 75.00
5. Dimas Rene Ventura A 566444-6 4/8/2019 001044 89.29 10.71 106.00
6. Merlyn Cano 4/8/2019 03966606 62.5 7.5 70.00
7. Gaspar Gualip López 5/8/2019 02078 66.96 2.68 75.00
8. Herrera Eduardo
658518-3 6/8/2019 0103 56.92 6.83 63.75
Marroquín F.
9. --------------------------------
16.96 2.04 19
-
10. Marta Pastor 8920732-7 8/18/2019 1610 26.70 3.20 29.90
11. Raúl Rudy Batres M 153376-2 13/8/2019 00081 111.61 13.39 125.00
12. --------------------------------
8167539-9 14/8/2019 032867 1,301.79 156.21 1.458.00
--
13. Nanci Yajaira Medina
14/8/2019 000070 89.29 10.71 100.00
Dp
14. Neyder Dider Lopez G 1761729-4 15/8/2019 009154 14.29 1.71 16.00
15. --------------------------------
8681999-2 16/8/2019 4182 178.57 21.43 200.00
----
16. --------------------------------
6986532-9 16/8/2019 321035 43.30 5.20 48.50
----
17. --------------------------------
17/8/2019 004569 26.34 3.16 29.50
---
18. Oscar Romero Chivalan 4009915-6 17/8/2019 00691 1,071.43 128.57 1,200.00
19. Gegory James Colay Y 1204747-3 18/8/2019 39849 169.64 20.36 190.00
20. Cesar Agusto Ralda C 778563-1 18/8/2019 00325 17.86 2.14 20.00
Nombre Del Pequeño
No. Nit Fecha No. Factura Exento Gravado Iva Total
Proveedor Contribuyente
21. Dines Rene Ventura A 5664446 19/18/2019 000958 82.29 10.71 100
22. Estuardo Emanuel R.S 2457967-k 21/8/2019 101579 196.43 23.57 220
23. Francisco Jojcom H 7927891-4 21/8/2019 000340 133.93 16.07 150
24. Don Arturo 9356451-1 21/8/2019 37448 99.17 310.83 37.17
25. Walter Rene Diaz
1272262-6 22/8/2019 01361 26.79 3.21 30.00
Ovalle
26. Cesar Augusto Ralda
778563-1 22/8/2019 000330 17.86 2.14 20.00
C
27. Cesar Augusto Ralda
778563-1 23/8/2019 000331 18 18
C
28. 67321-8 23/8/2019 516975 84.82 10.18 95.00
29. Francisco Velasquez
52241793 23/8/2019 005975 142.86 17.14 160.00
Tzun
30. Diego Lux Lux 1670256-5 24/8/2019 04570 98.21 11.79 110.00
31. Abraham Baten V 4209466-6 24/8/2019 315364 18
32. Amando Hipolito 10124490-
24/8/2019 11928 1677.23 201.27 1878.50
8
33. Cesar Agusto Ralda C 778663-1 25/8/2019 000332 17.86 2.14 20.00
34. Don Arturo 9356451-1 25/8/2019 41282
35. 7872450-3 25/8/2019 003783 66.96 2.68 75.00
36. 12345-0 25/8/2019 468.75 56.25 525
37. 796149-9 31/8/2019 41698 178.57 21.43 200.00

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